Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chow Bright Ventures Holdings Public Company - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -110 | 551 | 532 | 352 | 251 | 313 | 493 | 864 | 936 | 1,307 | 1,568 | 2,003 | 3,016 | 3,456 | 4,347 | 4,566 | 3,931 | 3,641 | 2,899 | 1,975 |
| Change (%) | -601.93 | -3.47 | -33.84 | -28.59 | 24.44 | 57.69 | 75.26 | 8.35 | 39.66 | 19.96 | 27.73 | 50.57 | 14.57 | 25.79 | 5.04 | -13.91 | -7.37 | -20.40 | -31.86 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 112 | 453 | 433 | 256 | 153 | 160 | 337 | 678 | 748 | 1,103 | 1,326 | 1,751 | 2,705 | 3,120 | 3,929 | 4,138 | 3,534 | 3,353 | 2,703 | 1,817 |
| Change (%) | 303.11 | -4.44 | -40.84 | -40.23 | 4.32 | 111.18 | 101.28 | 10.34 | 47.42 | 20.21 | 32.00 | 54.49 | 15.37 | 25.91 | 5.32 | -14.60 | -5.12 | -19.37 | -32.78 | |
| % of Revenue | -102.29 | 82.15 | 81.33 | 72.73 | 60.88 | 51.04 | 68.35 | 78.50 | 79.95 | 84.39 | 84.57 | 87.40 | 89.67 | 90.30 | 90.39 | 90.63 | 89.90 | 92.07 | 93.26 | 92.00 |
| Gross Operating Profit | -222 | 98 | 99 | 96 | 98 | 153 | 156 | 186 | 188 | 204 | 242 | 252 | 312 | 335 | 418 | 428 | 397 | 289 | 195 | 158 |
| Change (%) | -144.28 | 1.00 | -3.37 | 2.43 | 55.76 | 1.93 | 19.07 | 1.04 | 8.72 | 18.58 | 4.32 | 23.38 | 7.59 | 24.69 | 2.43 | -7.23 | -27.33 | -32.30 | -19.15 | |
| % of Revenue | 202.29 | 17.85 | 18.67 | 27.27 | 39.12 | 48.96 | 31.65 | 21.50 | 20.05 | 15.61 | 15.43 | 12.60 | 10.33 | 9.70 | 9.61 | 9.37 | 10.10 | 7.93 | 6.74 | 8.00 |
| SG&A | 182 | 178 | 169 | 169 | 172 | 174 | 279 | 279 | 275 | 358 | 236 | 229 | 297 | 224 | 238 | 223 | 139 | 141 | 127 | 140 |
| Change (%) | -2.01 | -4.86 | -0.30 | 1.67 | 1.42 | 60.30 | 0.13 | -1.50 | 29.97 | -33.96 | -3.09 | 29.69 | -24.41 | 5.84 | -5.91 | -37.97 | 1.41 | -9.48 | 10.14 | |
| % of Revenue | -165.49 | 32.31 | 31.84 | 47.98 | 68.32 | 55.68 | 56.60 | 32.34 | 29.40 | 27.36 | 15.06 | 11.43 | 9.84 | 6.49 | 5.46 | 4.89 | 3.53 | 3.86 | 4.39 | 7.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 294 | 631 | 602 | 425 | 325 | 334 | 616 | 943 | 1,002 | 1,458 | 1,556 | 1,987 | 3,016 | 3,341 | 4,166 | 4,361 | 3,672 | 3,493 | 2,831 | 1,957 |
| Change (%) | 114.55 | -4.56 | -29.43 | -23.57 | 2.79 | 84.63 | 53.12 | 6.24 | 45.53 | 6.68 | 27.74 | 51.78 | 10.76 | 24.71 | 4.68 | -15.80 | -4.88 | -18.97 | -30.85 | |
| % of Revenue | -267.78 | 114.46 | 113.17 | 120.71 | 129.20 | 106.71 | 124.95 | 109.16 | 107.04 | 111.54 | 99.20 | 99.21 | 100.01 | 96.68 | 95.85 | 95.52 | 93.42 | 95.94 | 97.65 | 99.10 |
| Operating Income | -404 | -80 | -70 | -73 | -73 | -21 | -123 | -79 | -66 | -151 | 13 | 16 | -0 | 115 | 180 | 205 | 258 | 148 | 68 | 18 |
| Change (%) | -80.26 | -12.10 | 4.05 | 0.66 | -71.38 | 485.92 | -35.66 | -16.76 | 129.03 | -108.36 | 26.01 | -101.07 | -67,821.28 | 57.07 | 13.41 | 26.34 | -42.75 | -53.99 | -73.90 | |
| % of Revenue | 367.78 | -14.46 | -13.17 | -20.71 | -29.20 | -6.71 | -24.95 | -9.16 | -7.04 | -11.54 | 0.80 | 0.79 | -0.01 | 3.32 | 4.15 | 4.48 | 6.58 | 4.06 | 2.35 | 0.90 |
| Interest Expense | -15 | -169 | -166 | -162 | -163 | -169 | -171 | -155 | -125 | -102 | -88 | -91 | -97 | -79 | -59 | -40 | -26 | -29 | -30 | -28 |
| Change (%) | 995.61 | -1.74 | -2.43 | 0.45 | 3.83 | 0.98 | -9.30 | -19.24 | -18.49 | -13.41 | 2.32 | 7.20 | -18.60 | -25.61 | -32.62 | -34.47 | 11.30 | 2.20 | -4.14 | |
| % of Revenue | 14.09 | -30.76 | -31.31 | -46.17 | -64.95 | -54.20 | -34.71 | -17.96 | -13.39 | -7.81 | -5.64 | -4.52 | -3.22 | -2.29 | -1.35 | -0.87 | -0.66 | -0.79 | -1.02 | -1.43 |
| Net Income | -386 | -270 | -141 | -144 | -127 | -105 | 1,008 | 998 | 1,021 | 1,021 | -34 | -56 | 302 | 408 | 493 | 539 | 238 | 148 | 71 | 24 |
| Change (%) | -30.17 | -47.54 | 1.96 | -12.02 | -17.30 | -1,060.52 | -1.04 | 2.33 | -0.00 | -103.33 | 65.40 | -637.06 | 35.08 | 20.81 | 9.29 | -55.82 | -37.93 | -52.07 | -66.10 | |
| % of Revenue | 351.92 | -48.96 | -26.61 | -41.00 | -50.51 | -33.57 | 204.49 | 115.46 | 109.05 | 78.08 | -2.17 | -2.81 | 10.02 | 11.82 | 11.35 | 11.81 | 6.06 | 4.06 | 2.45 | 1.22 |
Source: Capital IQ
